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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0280 GIOVANNI CAVALLO - D
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00033191 SITEONE/MELROSE LAUDERDALE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 281 98 183 286.7% 4 100 181 281.0% 610 980 28.6
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an 14 747 1,438 -691 51.9% 36 1,381 -634 54.0% 1,381 362 13,101 12,506 594 104.7% 355 12,963 138 101.0% 15,375 14,489 90.4
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 26 1,178 1,758 -580 67.0% 49 1,660 -482 70.9% 1,796 2,288 51.4
00044295 SITEONE LANDSCA MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 40 825 1,422 -597 58.0% 49 1,459 -634 56.5% 2,314 2,952 27.9
00044345 SITEONE LANDSCA DANIA BEAC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 81 1,064 -983 7.6% 23 1,083 -1,002 7.4% 1,083 1,064 7.6
00138398 HORIZON H805 MIAMI FL US 6215 Pool an 0 0 1,265 -1,265 .0% 30 1,226 -1,226 .0% 1,226 123 4,819 2,950 1,868 163.3% 125 3,078 1,741 156.5% 5,558 6,984 69.0
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 0 0 1,817 -1,817 .0% 45 1,746 -1,746 .0% 1,746 444 19,363 14,594 4,768 132.6% 353 15,028 4,335 128.8% 19,279 18,329 105.6
00139410 FLORIDA IRRIGAT MIAMI FL US 6215 Pool an 10 524 0 524 .0% 0 0 524 .0% 0 169 8,693 8,383 310 103.6% 165 8,645 48 100.5% 11,638 11,127 78.1
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 0 0 1,810 -1,810 .0% 76 1,489 -1,489 .0% 1,489 564 19,444 27,965 -8,521 69.5% 854 28,263 -8,819 68.7% 45,030 57,137 34.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 145 7,398 2,147 5,251 344.5% 60 2,048 5,350 361.2% 2,048 912 33,902 32,534 1,367 104.2% 749 33,518 384 101.1% 53,010 51,142 66.2
00142465 SCP DISTRIBUTOR MIAMI GARD FL US 6215 Pool an 10 1,269 0 1,269 .0% 0 0 1,269 .0% 0 124 5,698 14,460 -8,762 39.4% 428 14,704 -9,006 38.7% 32,328 26,398 21.5
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 94 3,134 2,790 344 112.3% 85 2,658 476 117.9% 2,658 817 34,849 41,185 -6,336 84.6% 1,035 42,692 -7,843 81.6% 66,425 66,316 52.5
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 140 4,893 456 4,437 1073.0% 44 416 4,477 1176.2% 416 570 20,937 41,956 -21,019 49.9% 1,224 43,481 -22,544 48.1% 65,762 68,116 30.7
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 0 0 757 -757 .0% 48 687 -687 .0% 687 448 17,473 25,483 -8,010 68.5% 672 26,077 -8,604 67.0% 39,003 38,080 45.8
00142584 JETLINE 689 MIAMI FL US 6215 Pool an 31 617 426 191 144.8% 0 0 617 .0% 0 1,199 44,286 66,418 -22,132 66.6% 1,615 70,207 -25,921 63.0% 121,435 110,072 40.2
00148094 AQUALUXE POOL S MIAMI FL 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 463 14,506 1,908 12,598 760.2% 220 1,875 12,631 773.6% 4,365 3,502 414.2
00148132 BLUE DOLPHIN AL CUTLER BAY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,548 0 .0
00148142 B POOL PRODUCTS MIAMI FL 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 3,427 0 3,427 .0% 0 0 3,427 .0% 0 0 .0
00148220 B POOL PRODUCTS MIAMI FL US 6215 Pool an 665 26,490 0 26,490 .0% 0 0 26,490 .0% 0 665 26,490 0 26,490 .0% 0 0 26,490 .0% 0 0 .0
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an -18 -642 7,119 -7,761 9.0-% 168 6,872 -7,514 9.3-% 6,872 311 11,713 18,743 -7,030 62.4% 496 18,301 -6,588 64.0% 23,714 23,478 49.8
00152730 ACE PUMP & SUPP HOLLYWOOD FL US 6215 Pool an 258 11,460 0 11,460 .0% 0 0 11,460 .0% 0 1,261 50,225 47,027 3,198 106.8% 1,203 46,959 3,266 106.9% 77,508 63,372 79.2
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an -4 -163 0 -163 .0% 0 0 -163 .0% 0 722 26,615 10,742 15,873 247.7% 342 11,216 15,399 237.2% 18,359 25,146 105.8
00152732 ACE PUMP & SUPP MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 63 82 .0
00165525 FIRST CHANCE PO HIALEAH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 292 0 292 .0% 0 0 292 .0% 3,686 5,333 5.4
00165530 POOL HUBS LLC DORAL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5,574 15,649 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 0 0 672 -672 .0% 39 637 -637 .0% 637 406 18,086 26,640 -8,554 67.8% 686 27,425 -9,339 65.9% 57,419 46,999 38.4
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 27 1,352 2,826 -1,474 47.8% 60 2,728 -1,376 49.5% 2,728 460 17,022 13,620 3,401 124.9% 394 13,894 3,128 122.5% 21,271 22,341 76.1
00186874 ESSIG POOLS, IN MIRAMAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 492 2,742 -2,250 17.9% 18 2,787 -2,295 17.6% 4,791 3,979 12.3
00197792 PROLINE DISTRIB DAVIE FL US 6215 Pool an 100 4,079 1,206 2,873 338.2% 48 1,127 2,952 361.9% 1,127 824 32,739 26,234 6,504 124.7% 808 26,669 6,070 122.7% 44,713 49,210 66.5
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 238 11,283 4,765 6,518 236.7% 118 5,584 5,699 202.0% 5,584 1,649 71,644 75,975 -4,331 94.2% 2,007 82,295 -10,651 87.0% 130,207 134,390 53.3
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 403 16,208 30,881 -14,673 52.4% 600 31,777 -15,569 51.0% 40,495 43,452 37.3
00207449 HORNER XPRESS W FT LAUDERD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 116 1,367 -1,251 8.4% 19 693 -577 16.7% 1,938 1,418 8.1
00238874 POOLS & SPAS R HOMESTEAD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 0 .0
00238875 THE POOL SPA BI MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 17 419 0 419 .0% 0 0 419 .0% 0 0 .0
00656288 MT POOL SUPPLIE MIAMI FL US 6215 Pool an 187 11,197 12,412 -1,215 90.2% 205 12,035 -838 93.0% 12,035 1,432 74,051 70,841 3,209 104.5% 1,547 73,437 614 100.8% 120,999 141,227 52.4
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 209 9,530 7,447 2,083 127.9% 169 7,162 2,368 133.0% 7,162 1,420 65,981 41,901 24,079 157.4% 1,028 43,084 22,897 153.1% 73,037 73,346 89.9
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 395 13,338 14,561 -1,223 91.6% 342 15,063 -1,725 88.5% 32,298 38,380 34.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 99 7,851 0 7,851 .0% 0 0 7,851 .0% 0 670 33,521 15,447 18,074 217.0% 317 16,099 17,422 208.2% 37,474 32,505 103.1
Totals 2,205 101,019 49,353 51,666 204.6% 1,231 47,796 53,223 211.3% 47,796 16,946 701,815 691,405 10,410 101.5% 17,727 714,532 -12,717 98.2% 1,180,262 1,199,283 58.5%